Eastern Technical Engineering Public Company Limited
SET:ETE.BK
1.04 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,607.272 | 1,257.972 | 1,380.787 | 1,460.132 | 1,839.273 | 1,672.578 | 1,580.255 | 1,411.679 | 1,586.334 | 1,135.979 | 869.116 | 705.759 |
| Cost of Revenue
| 1,391.516 | 1,101.471 | 1,181.141 | 1,248.445 | 1,630.765 | 1,509.049 | 1,335.727 | 1,217.435 | 1,370.945 | 1,012.101 | 791.551 | 624.489 |
| Gross Profit
| 215.756 | 156.501 | 199.646 | 211.687 | 208.508 | 163.529 | 244.527 | 194.244 | 215.389 | 123.877 | 77.565 | 81.269 |
| Gross Profit Ratio
| 0.134 | 0.124 | 0.145 | 0.145 | 0.113 | 0.098 | 0.155 | 0.138 | 0.136 | 0.109 | 0.089 | 0.115 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 108.557 | 104.861 | 128.361 | 129.996 | 116.07 | 116.866 | 111.426 | 108.511 | 93.364 | 69.098 | 50.592 | 49.843 |
| Selling & Marketing Expenses
| 5.321 | 7.755 | 7.339 | 5.828 | 6.532 | 3.678 | 3.357 | 9.99 | 8.794 | 6.338 | 2.569 | 1.172 |
| SG&A
| 113.878 | 112.617 | 135.701 | 135.825 | 122.602 | 120.544 | 114.784 | 118.5 | 102.158 | 75.436 | 53.161 | 51.015 |
| Other Expenses
| 2.306 | 0.885 | 8.193 | 1.064 | 4.394 | 0.281 | 1.329 | 1.517 | 0.615 | 1.47 | 0 | 0 |
| Operating Expenses
| 113.878 | 112.617 | 135.701 | 135.825 | 122.602 | 177.396 | 114.784 | 116.983 | 101.544 | 73.966 | 43.058 | 47.261 |
| Operating Income
| 104.383 | 44.44 | 71.968 | 78.069 | 91.343 | -13.868 | 129.744 | 36.446 | 79.604 | 23.594 | 24.404 | 30.255 |
| Operating Income Ratio
| 0.065 | 0.035 | 0.052 | 0.053 | 0.05 | -0.008 | 0.082 | 0.026 | 0.05 | 0.021 | 0.028 | 0.043 |
| Total Other Income Expenses Net
| 2.732 | -23.565 | -38.033 | -41.93 | -51.361 | 0.374 | 3.755 | 0.735 | 3.084 | 0.329 | -12.803 | -15.956 |
| Income Before Tax
| 53.026 | 20.876 | 33.935 | 36.139 | 39.982 | -67.602 | 76.336 | 36.446 | 79.604 | 23.594 | 11.602 | 14.298 |
| Income Before Tax Ratio
| 0.033 | 0.017 | 0.025 | 0.025 | 0.022 | -0.04 | 0.048 | 0.026 | 0.05 | 0.021 | 0.013 | 0.02 |
| Income Tax Expense
| 6.292 | -2.804 | 7.923 | -14.451 | 8.094 | 4.078 | 6.293 | 5.165 | 14.972 | 4.814 | 3.594 | 16.653 |
| Net Income
| 47.489 | 23.351 | 26.745 | 52.192 | 28.607 | -73.593 | 70.259 | 31.172 | 62.177 | 16.013 | 8.008 | 30.951 |
| Net Income Ratio
| 0.03 | 0.019 | 0.019 | 0.036 | 0.016 | -0.044 | 0.044 | 0.022 | 0.039 | 0.014 | 0.009 | 0.044 |
| EPS
| 0.085 | 0.042 | 0.048 | 0.093 | 0.051 | -0.13 | 0.13 | 0.074 | 0.15 | 0.038 | 0.048 | 0.19 |
| EPS Diluted
| 0.085 | 0.042 | 0.048 | 0.093 | 0.051 | -0.13 | 0.13 | 0.074 | 0.15 | 0.038 | 0.048 | 0.19 |
| EBITDA
| 168.208 | 95.215 | 123.682 | 129.874 | 139.254 | 37.353 | 182.926 | 94.335 | 127.856 | 64.876 | 28.401 | 33.483 |
| EBITDA Ratio
| 0.105 | 0.076 | 0.09 | 0.089 | 0.076 | 0.022 | 0.116 | 0.067 | 0.081 | 0.057 | 0.033 | 0.047 |